quick quote-nancy bradley.docx
DOCX document 49 KB Posted
- Attached to
- STORAGE UNIT WITH ADDITIONAL SHELVING
- Solicitation number
- QQ-117930
- Issued by
- Augusta County, Strasburg Town, Virginia
About this file
Summary
This is a quick quote procurement document from the Commonwealth of Virginia, Department of Behavioral Health and Developmental Services (DBHDS), for the purchase of storage units with additional shelving. The solicitation requests 13 unassembled Uline-type 6-shelf bookcases (model H-7689GR) in light gray measuring 35" x 13" x 84", along with 42 additional replacement shelves (model H-6975GR) in matching light gray. The bookcases are constructed of 19-gauge steel with adjustable shelves in 2-inch increments, raised bases, and a weight capacity of 120 pounds per shelf. All items must be delivered within 14 days after notice of award, with delivery costs included in the quoted price on a FOB delivery basis.
Award shall be made to the lowest responsive and responsible bidder based on net pricing, with unit prices, extensions, and grand totals required in the bid response. The solicitation is subject to the Commonwealth of Virginia Vendors Manual and applicable state and federal laws, including anti-discrimination provisions, ethics requirements, and debarment certification. Vendors must participate in the eVA eProcurement Program and comply with all catalog requirements. Questions regarding this procurement should be directed via email to Catherine.Conner@dbhds.virginia.gov, with no phone calls accepted.
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Text version
1.Purpose To purchase 13 unassembled uline inspired bookshelf, all bids are to include FOB delivery (included delivery in quote) and 42 additional shelves
2. Specifications Item 1: qty 13- Uline type 6 shelf bookcase dimensions should match uline pt # H-7689GR in light gray 35 x 13 x 84", Light Gray
Holds books, catalogs and binders.
· Unassembled
· 19-gauge steel.
· Shelves adjust in 2" increments. Raised base.
· 13" Deep - Shelves support up to 120 lbs.
Item 2: 42 extra shelves Additional Bookcase Shelf - 35 x 13", Light Gray Shelves should support up to 120 lbs and match uline pt # H-6975GR in matching light gray to match bookshelf color
DUE DATE:
DELIVERY IS EXPECTED WITHIN 14 DAYS AFTER NOTICE OF AWARD
TERMS AND CONDITIONS
A. VENDORS MANUAL: This solicitation is subject to the provisions of the Commonwealth of Virginia Vendors Manual and any changes or revisions thereto, which are hereby incorporated into this contract in their entirety. The process for filing a complaint about this solicitation is in section 7.13 of the Vendors Manual. (Note section 7.13 does not apply to protests of awards or formal contractual claims.) The procedure for filing contractual claims is in section 7.19 of the Vendors Manual. A copy of the manual is normally available for review at the purchasing office and is accessible on the Internet at eva.virginia.gov under “I Sell To Virginia”.
B. APPLICABLE LAWS AND COURTS: This solicitation and any resulting contract shall be governed in all respects by the laws of the Commonwealth of Virginia, without regard to its choice of law provisions, and any litigation with respect thereto shall be brought in the circuit courts of the Commonwealth. The agency and the contractor are encouraged to resolve any issues in controversy arising from the award of the contract or any contractual dispute using Alternative Dispute Resolution (ADR) procedures (Code of Virginia, § 2.2-4366). ADR procedures are described in Chapter 9 of the Vendors Manual. The contractor shall comply with all applicable federal, state and local laws, rules and regulations.
C. ANTI-DISCRIMINATION: By submitting their (bids/proposals), (bidders/offerors) certify to the Commonwealth that they will conform to the provisions of the Federal Civil Rights Act of 1964, as amended, as well as the Virginia Fair Employment Contracting Act of 1975, as amended, where applicable, the Virginians With Disabilities Act, the Americans With Disabilities Act and § 2.2-4311 of the Virginia Public Procurement Act (VPPA). If the award is made to a faith based organization, the organization shall not discriminate against any recipient of goods, services, or disbursements made pursuant to the contract on the basis of the recipient's religion, religious belief, refusal to participate in a religious practice, or on the basis of race, age, color, gender sexual orientation, gender identity, or national origin and shall be subject to the same rules as other organizations that contract with public bodies to account for the use of the funds provided; however, if the faith-based organization segregates public funds into separate accounts, only the accounts and programs funded with public funds shall be subject to audit by the public body. (Code of Virginia, § 2.2-4343.1E).
D. ETHICS IN PUBLIC CONTRACTING: By submitting their (bids/proposals), (bidders/offerors) certify that their (bids/proposals) are made without collusion or fraud and that they have not offered or received any kickbacks or inducements from any other (bidder/offeror), supplier, manufacturer or subcontractor in connection with their (bid/proposal), and that they have not conferred on any public employee having official responsibility for this procurement transaction any payment, loan, subscription, advance, deposit of money, services or anything of more than nominal value, present or promised, unless consideration of substantially equal or greater value was exchanged.
F. DEBARMENT STATUS: By participating in this procurement, the vendor certifies that they are not currently debarred by the Commonwealth of Virginia from submitting a response for the type of goods and/or services covered by this solicitation. Vendor further certifies that they are not debarred from filling any order or accepting any resulting order, or that they are an agent of any person or entity that is currently debarred by the Commonwealth of Virginia. If a vendor is created or used for the purpose of circumventing a debarment decision against another vendor, the non debarred vendor will be debarred for the same time period as the debarred vendor.
G. N/A
1. AUDIT: The contractor shall retain all books, records, and other documents relative to this contract for five (5) years after final payment, or until audited by the Commonwealth of Virginia, whichever is sooner. The agency, its authorized agents, and/or state auditors shall have full access to and the right to examine any of said materials during said period. * When Used: Must be included in all term contracts for goods or services and all prime vendor contracts requiring a Small Business Subcontracting Plan for contracts over $100,000.
2. AWARD OF CONTRACT: All solicitations must contain one of the following award clauses to specify the method of award. A. AWARD: An award will be made to the lowest responsive and responsible bidder. Evaluation will be based on net prices. Unit prices, extensions and grand total must be shown. In case of arithmetic errors, the unit price will govern. If cash discount for prompt payment is offered, it must be clearly shown in the space provided. Discounts for prompt payment will not be considered in making awards. The State reserves the right to reject any and all bids in whole or in part, to waive any informality, and to delete items prior to making an award. * When Used: For use when soliciting bids for goods or services.
B. N/A C.N/A D. N/A E. N/A F. N/A G. N/A H. Delete I. Delete J. Delete K. Delete L. N/A M. AWARD: Selection shall be made of two or more DSBSD-certified micro business offerors deemed to be fully qualified and best suited among those submitting proposals on the basis of the evaluation factors included in the Request for Proposals, including price, if so stated in the Request for Proposals, provided that the price proposal is up to and including $10,000. Negotiations shall be conducted with the offerors so selected. Price shall be considered, but need not be the sole determining factor. After negotiations have been conducted with each offeror so selected, the agency shall select the offeror which, in its opinion, has made the best proposal, and shall award the contract to that offeror. The Commonwealth may cancel this Request for Proposals or reject proposals at any time prior to an award, and is not required to furnish a statement of the reasons why a particular proposal was not deemed to be the most advantageous (Code of Virginia, § 2.2-4359D). Should the Commonwealth determine in writing and in its sole discretion that only one DSBSD-certified micro business offeror is fully qualified, or that one such offeror is clearly more highly qualified than the others under consideration, a contract may be negotiated and awarded to that offeror. Any award to a DSBSD-certified micro business offeror pursuant to the above process may be made only if the price as negotiated remains under $10,000. The award document will be a contract incorporating by reference all the requirements, terms and conditions of the solicitation and the contractor’s proposal as negotiated. If the agency in its sole discretion determines that the above criteria for limiting the negotiation to micro businesses are not present, the agency shall follow the same process as specified above, but restricting the negotiation instead to DSBSD-certified small business offerors, provided that the price proposal is not more than $100,000. If the agency determines that the above criteria for limiting the negotiation to small businesses are not present, the agency shall follow the same process as specified above, but without restricting the negotiation to small or micro business offerors.
A. N/A
3. CANCELLATION OF CONTRACT: The purchasing agency reserves the right to cancel and terminate any resulting contract, in part or in whole, without penalty, upon 60 days written notice to the contractor. Any contract cancellation notice shall not relieve the contractor of the obligation to deliver and/or perform on all outstanding orders issued prior to the effective date of cancellation.
4. eVA ORDERS AND CONTRACTS: The solicitation/contract will result in (__1___) purchase order(s) with the applicable eVA transaction fee assessed for each order. Vendors desiring to provide goods and/or services to the Commonwealth shall participate in the eVA eProcurement Program and agree to comply with the following: If this solicitation is for a term contract, failure to provide an electronic catalog (price list) or Punch-Out Catalog for items awarded will be just cause for the Commonwealth to reject your bid/offer or terminate this contract for default. The format of this electronic catalog shall conform to the eVA Catalog and/or Punch-Out Catalog Specification. For further information and details please email eVA-catalog manager@dgs.virginia.gov.
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